Asset comparison tab in aw01n error

[Former Member]

Hi all,

I have acquired a asset on 01.02.2016 with life 50 yrs.. now when i open AW01n in comparison tab i only see dep upto 2019.

We are using year dependent configuration and we have maintained it till 2025.. now according to configuration dep should show till 2025 but its showing till 2019 and attaching the screenshot of the same.

Kindly guide me how to get the remaining dep in comparison tab

[former_member198650]

Hi Abhay,

Have you maintain different fiscal year variant in AA?

Regards,

Mukthar

[Former Member]

Hi Mukhtar,

I have checked the fiscal year variant and they are using different fiscal year variant for asset.

In OBY6 they have attached Z2 which i have attached the  screenshot to Lidia

Attaching the screenshot of the depreciation fiscal year variant

Kindly guide me if i am wrong.

Regards,

Abhay

[former_member198650]

Hi Abhay,

Then check the fiscal year variant in OB29. If it is year dependent, then check the year in which you last maintained it.

Regards,

Mukthar

[Former Member]

Hi Mukthar Sir,

We have maintained till 2020.. but still system is showing till 2019.. and we have not maintained OAVH for 2020.. this is why system is not showing 2020??...

Regards

Abhay

[former_member198650]

Hi Abhay,

Yes, that is the reason it is not displaying.

Regards,

Mukthar

[Former Member]

Hi Mukthar,

I have maintained 2020 in the system till its not showing in 2020.. i even did OA84 but the periods i added are not showing in generation for 02 period control.

attaching screenshot of the same.

[former_member198650]

Hi Abhay,

Check the periods maintain for the fiscal year variant z4 for the year 2020 in OB29

[Former Member]

Hi Sir,

They are maintained as per the screenshot. they are maintained till 12 month on OB29. Kindly suggest if any changes required.

[former_member198650]

Hi Abhay,

Run OA84 once again for 2020 in production mode.

Regards,

Mukthar

[Former Member]

Hi Sir,

I ran the program once again but its showing only 2 periods in OA84 for 2020.

Kindly guide me resolve the issue.

Regards,

Abhay

[former_member198650]

Hi Abhay,

The issue seems in fiscal year variant definition. The period maintained in it and calendar assignments are mismatching. So check the variant and also look year shift in it.

Regards,

Mukthar

[Former Member]

Hi Sir,

I will try it again and maintain the same as maintained in OAVH and OB29 and check both are same. and check it again.

Regards,

Abhay

[former_member198650]

Hi Abhay,

How about other dep.areas i.e.01?

Regards,

Mukthar

[Former Member]

Hi Mukthar,

We have maintained no Fiscal year variant for 01 dep key soo fiscal year variant in co.code will be used .

Regards,

Abhay

[former_member198650]

Yes, I have seen the screen shot, that's why I am asking for able to see the figures in comparison tab.

[Former Member]

OA84 does not work correctly when you have a year dependent FYV.  It is best to create the entries in OAVH manually.  Make sure that you have them defined for every period control that you are using in your depreciation keys.  They should be defined as far out as your FYV is defined.

[Former Member]

What about your period controls?  When do the calendar assignments end in OAVH?

[Former Member]

Hi Lidia,

its maintained till 2024.. I am attaching the screenshot of same.

Kindly suggest

Regards,

Abhay

[former_member188063]

Hello Abhay,

I should work. Either exit out of the transaction completely or hit the refresh button in AW01 and try again.

Regards,

Sudhakar*

[Former Member]

Hi Sudhakar,

I tried that but it didn't work for me . even i tried logging off and trying it but it didn't work for me

Regards

Abhay